Tax Account 1022-09-001-088
Owners
DICKERSON, TELLIE A & KATHERINE
3701 PINION WY
WELLINGTON, NV 89444
DICKERSON, TELLIE A
DICKERSON, KATHERINE H
Account Summary
| Account ID | 1022-09-001-088 |
|---|---|
| Account Type | Real Estate |
| Location | 3701 PINION WY TOPAZ RANCH GID |
| Balance | $719.88 |
| Currently Due | $239.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $960.14 |
| Total | $960.14 |
| Paid | $240.26 |
| Balance | $719.88 |
| Due | $239.96 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $932.16 | $0.00 | $932.16 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $905.02 | $0.00 | $905.02 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $878.66 | $0.00 | $878.66 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $853.07 | $0.00 | $853.07 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $828.22 | $0.00 | $828.22 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $804.10 | $0.00 | $804.10 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $780.69 | $0.00 | $780.69 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $422.08 | $0.00 | $422.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $422.51 | $0.00 | $422.51 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $419.47 | $14.69 | $434.16 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-240.26 | $719.88 |
| 07/15/2024 | BILL | DICKERSON, TELLIE A & KATHERINE | $960.14 | $960.14 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-232.96 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-232.96 | $232.96 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-232.96 | $465.92 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-233.28 | $698.88 |
| 07/14/2023 | BILL | DICKERSON, TELLIE A & KATHERINE | $932.16 | $932.16 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-226.25 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-226.25 | $226.25 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-226.25 | $452.50 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-226.27 | $678.75 |
| 07/19/2022 | BILL | DICKERSON, TELLIE A & KATHERIN | $905.02 | $905.02 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-219.66 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-219.66 | $219.66 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-219.66 | $439.32 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-219.68 | $658.98 |
| 07/14/2021 | BILL | DICKERSON, TELLIE A & KATHERIN | $878.66 | $878.66 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-213.26 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-213.26 | $213.26 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-213.26 | $426.52 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-213.29 | $639.78 |
| 07/13/2020 | BILL | DICKERSON, TELLIE A & KATHERIN | $853.07 | $853.07 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-207.05 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-207.05 | $207.05 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-207.05 | $414.10 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-207.07 | $621.15 |
| 07/15/2019 | BILL | DICKERSON, TELLIE A & KATHERIN | $828.22 | $828.22 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-201.02 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-201.02 | $201.02 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-201.02 | $402.04 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-201.04 | $603.06 |
| 07/12/2018 | BILL | DICKERSON, TELLIE A | $804.10 | $804.10 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-195.17 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-195.17 | $195.17 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-195.17 | $390.34 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-195.18 | $585.51 |
| 07/14/2017 | BILL | DICKERSON, TELLIE A | $780.69 | $780.69 |
| 08/04/2016 | PAYMENT | FICENC, JOSEPH M & MARILYN E CHECK | $-422.08 | $0.00 |
| 07/12/2016 | BILL | FICENC, JOSEPH M & MARILYN E | $422.08 | $422.08 |
| 08/05/2015 | PAYMENT | FICENC, JOSEPH M & MARILYN E CHECK | $-422.51 | $0.00 |
| 07/14/2015 | BILL | FICENC, JOSEPH M & MARILYN E | $422.51 | $422.51 |
| 12/19/2014 | PAYMENT | FICENC, JOSEPH M & MARILYN E CHECK | $-434.16 | $0.00 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.49 | $434.16 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.20 | $423.67 |
| 07/17/2014 | BILL | FICENC, JOSEPH M & MARILYN E | $419.47 | $419.47 |
| 07/26/2013 | PAYMENT | FICENC, JOSEPH M & MARILYN E CHECK | $-448.79 | $0.00 |
| 07/16/2013 | BILL | FICENC, JOSEPH M & MARILYN E | $448.79 | $448.79 |
| 07/26/2012 | PAYMENT | FICENC, JOSEPH M & MARILYN E CHECK | $-466.27 | $0.00 |
| 07/13/2012 | BILL | FICENC, JOSEPH M & MARILYN E | $466.27 | $466.27 |
| 07/28/2011 | PAYMENT | FICENC, JOSEPH M & MARILYN E CHECK | $-466.89 | $0.00 |
| 07/15/2011 | BILL | FICENC, JOSEPH M & MARILYN E | $466.89 | $466.89 |
| 07/28/2010 | PAYMENT | FICENC, JOSEPH M & MARILYN E CHECK | $-451.99 | $0.00 |
| 07/14/2010 | BILL | FICENC, JOSEPH M & MARILYN E | $451.99 | $451.99 |
| 08/10/2009 | PAYMENT | FICENC, JOSEPH M & MARILYN E CHECK | $-435.31 | $0.00 |
| 07/13/2009 | BILL | FICENC, JOSEPH M & MARILYN E | $435.31 | $435.31 |
| 01/07/2009 | PAYMENT | FICENC, JOSEPH M & MARILYN E CHECK | $-106.51 | $0.00 |
| 12/22/2008 | PAYMENT | FICENC, JOSEPH M & MARILYN E CHECK | $-106.51 | $106.51 |
| 10/27/2008 | PAYMENT | FICENC, JOSEPH M & MARILYN E CHECK | $-106.51 | $213.02 |
| 10/24/2008 | AMENDMENT | wife was in hospital w/2nd lmt | $-4.26 | $319.53 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.26 | $323.79 |
| 08/06/2008 | PAYMENT | FICENC, JOSEPH M & MARILYN E CHECK | $-106.51 | $319.53 |
| 07/18/2008 | BILL | FICENC, JOSEPH M & MARILYN E | $426.04 | $426.04 |
| 08/15/2007 | PAYMENT | FICENC, JOSEPH M & M | $-413.45 | $0.00 |
| 07/01/2007 | BILL | FICENC, JOSEPH M & MARILYN E | $413.45 | $413.45 |
| 08/21/2006 | PAYMENT | FICENC, JOSEPH M & M | $-401.74 | $0.00 |
| 07/01/2006 | BILL | FICENC, JOSEPH M & MARILYN E | $401.74 | $401.74 |
| 08/01/2005 | PAYMENT | FICENC, JOSEPH M & M | $-390.03 | $0.00 |
| 07/01/2005 | BILL | FICENC, JOSEPH M & MARILYN E | $390.03 | $390.03 |
| 07/27/2004 | PAYMENT | FICENC, JOSEPH M & M | $-378.15 | $0.00 |
| 07/01/2004 | BILL | FICENC, JOSEPH M & MARILYN E | $378.15 | $378.15 |
| 08/01/2003 | PAYMENT | FICENC, JOSEPH M & M | $-380.08 | $0.00 |
| 07/01/2003 | BILL | FICENC, JOSEPH M & MARILYN E | $380.08 | $380.08 |
| 07/30/2002 | PAYMENT | FICENC, JOSEPH M & M | $-382.19 | $0.00 |
| 07/01/2002 | BILL | FICENC, JOSEPH M & MARILYN E | $382.19 | $382.19 |
| 01/02/2002 | PAYMENT | FICENC, JOSEPH M & M | $-211.74 | $0.00 |
| 09/24/2001 | PAYMENT | FICENC, JOSEPH M & M | $-105.86 | $211.74 |
| 08/20/2001 | PAYMENT | FICENC, JOSEPH M & M | $-105.86 | $317.60 |
| 07/01/2001 | BILL | FICENC, JOSEPH M & MARILYN E | $423.46 | $423.46 |
| 03/02/2001 | PAYMENT | FICENC, JOSEPH M & M | $-109.34 | $0.00 |
| 12/14/2000 | PAYMENT | FICENC, JOSEPH M & M | $-109.31 | $109.34 |
| 09/28/2000 | PAYMENT | FICENC, JOSEPH M & M | $-109.31 | $218.65 |
| 08/16/2000 | PAYMENT | FICENC, JOSEPH M & M | $-109.31 | $327.96 |
| 07/01/2000 | BILL | FICENC, JOSEPH M & MARILYN E | $437.27 | $437.27 |
| 03/01/2000 | PAYMENT | FICENC, JOSEPH M & M | $-112.84 | $0.00 |
| 12/17/1999 | PAYMENT | FICENC, JOSEPH M & M | $-112.82 | $112.84 |
| 10/05/1999 | PAYMENT | FICENC, JOSEPH M & M | $-112.82 | $225.66 |
| 08/16/1999 | PAYMENT | FICENC, JOSEPH M & M | $-112.82 | $338.48 |
| 07/01/1999 | BILL | FICENC, JOSEPH M & MARILYN E | $451.30 | $451.30 |
| 07/21/1998 | PAYMENT | FICENC, JOSEPH M & M | $-466.37 | $0.00 |
| 07/01/1998 | BILL | FICENC, JOSEPH M & MARILYN E | $466.37 | $466.37 |
| 11/19/1997 | PAYMENT | FICENC, JOSEPH M & M | $-114.55 | $0.00 |
| 10/16/1997 | PAYMENT | FICENC, JOSEPH M & M | $-114.52 | $114.55 |
| 09/12/1997 | PAYMENT | FICENC, JOSEPH M & M | $-114.52 | $229.07 |
| 08/15/1997 | PAYMENT | FICENC, JOSEPH M & M | $-114.52 | $343.59 |
| 07/01/1997 | BILL | FICENC, JOSEPH M & MARILYN E | $458.11 | $458.11 |
| 10/29/1996 | PAYMENT | FICENC, JOSEPH M & M | $-242.64 | $0.00 |
| 07/22/1996 | PAYMENT | FICENC, JOSEPH M & M | $-242.62 | $242.64 |
| 07/01/1996 | BILL | FICENC, JOSEPH M & MARILYN E | $485.26 | $485.26 |
| 11/27/1995 | PAYMENT | $-119.28 | $0.00 | |
| 11/01/1995 | PAYMENT | $-119.25 | $119.28 | |
| 07/21/1995 | PAYMENT | $-238.50 | $238.53 | |
| 07/01/1995 | BILL | FICENC, JOSEPH M & MARILYN E | $477.03 | $477.03 |
| 02/06/1995 | PAYMENT | $-45.59 | $0.00 | |
| 12/07/1994 | PAYMENT | $-45.59 | $45.59 | |
| 10/04/1994 | PAYMENT | $-45.59 | $91.18 | |
| 08/04/1994 | PAYMENT | $-45.59 | $136.77 | |
| 07/01/1994 | BILL | FICENC, JOSEPH M & MARILYN E | $182.36 | $182.36 |
| 07/27/1993 | PAYMENT | $-165.06 | $0.00 | |
| 07/01/1993 | BILL | FICENC, JOSEPH M & MARILYN E | $165.06 | $165.06 |
| 07/13/1992 | PAYMENT | $-105.54 | $0.00 | |
| 07/01/1992 | BILL | FICENC, JOSEPH M & MARILYN E | $105.54 | $105.54 |
| 07/23/1991 | PAYMENT | $-106.06 | $0.00 | |
| 07/01/1991 | BILL | FICENC, JOSEPH M & MARILYN E | $106.06 | $106.06 |
| 07/11/1990 | PAYMENT | $-95.67 | $0.00 | |
| 07/01/1990 | BILL | FICENC, JOSEPH M & MARILYN E | $95.67 | $95.67 |
| 08/07/1989 | PAYMENT | $-92.06 | $0.00 | |
| 07/01/1989 | BILL | FICENC, JOSEPH M & MARILYN E | $92.06 | $92.06 |
| 07/12/1988 | PAYMENT | $-96.99 | $0.00 | |
| 07/01/1988 | BILL | FICENC, JOSEPH M & MARILYN E | $96.99 | $96.99 |
| 08/05/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | BADDERS, RALPH H & MARTHA L | $78.07 | $78.07 |
| 07/16/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | BADDERS,RALPH H & MARTHA L | $76.13 | $76.13 |